Alternatives to SecondLook

Compare SecondLook alternatives for your business or organization using the curated list below. SourceForge ranks the best alternatives to SecondLook in 2024. Compare features, ratings, user reviews, pricing, and more from SecondLook competitors and alternatives in order to make an informed decision for your business.

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    TenForce

    TenForce

    TenForce

    Complete EHSQ solution designed for manufacturing, utility and government organizations that allows plant managers to track, analyze and report on their EHSQ processes. Our solution automates workflows, centralizes data and simplifies collaboration. TenForce offers various integrated modules to help streamline processes such as Audits, Incident Management, Lockout/Tagout (LOTO), Permit to Work, Management of Change, and Shift Management. It offers mobile capabilities, which allow field workers and inspectors to access the software on mobile devices. Its built-in data analytics and reporting functionality enables managers to gain insights into the processes and risks of their industrial plants or public infrastructure assets. This visibility helps them address environmental, health, safety, quality, and compliance issues. TenForce helps manufacturers optimize their established processes while minimizing incidents.
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  • 2
    Netwrix Auditor
    Netwrix Auditor is a visibility platform that enables control over changes, configurations and access in hybrid IT environments and eliminates the stress of your next compliance audit. Monitor all changes across your on-prem and cloud systems, including AD, Windows Server, file storage, databases, Exchange, VMware and more. Simplify your reporting and inventory routines. Regularly review your identity and access configurations, and easily verify that they match a known good state.
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  • 3
    Dot Compliance QMS

    Dot Compliance QMS

    QMS for Life Sciences

    Dot Compliance provides the industry’s first off-the-shelf QMS solution – ready to deploy from day one, with little to no setup required, while also incorporating industry best practices and standards that address the latest global regulatory requirements. Powered by the Salesforce.com platform, our solutions enable life science organizations to quickly digitize their quality and compliance processes including Document Management, Training Management, Change Control, CAPA, Customer Complaints. Compliant with 21 CFR part 11, EU-Annex 11 and support ISO 9001, 13485, 14971, 27001 & MORE! Processes included: ▶ Document Management ▶ Training Management ▶ Quality Event Management ▶ CAPA Management ▶ Change Management ▶ Complaint Management ▶ Audit Management ▶ Supplier Quality Management ▶ Risk Management ▶ Design Control ▶ Deviations/Non-conformances ✔ Seamless Install ✔ Cost Effective ✔ One-Stop-Shop
    Starting Price: $10,000 / Annually
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    SolarWinds Access Rights Manager
    SolarWinds® Access Rights Manager is designed to assist IT & security administrators in quickly & easily provisioning, deprovisioning, managing, & auditing user access rights to systems, data, & files, so they can help protect their organizations from the potential risks of data loss and breaches. By analyzing user authorizations & access permissions, you get visualization of who has access to what, and when they accessed it. Customized reports can be generated to help demonstrate compliance with many regulatory requirements. Provision & deprovision users via role-specific templates to help assure conformity of access privilege delegation, in alignment with security policies.
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    SimplerQMS

    SimplerQMS

    SimplerQMS

    SimplerQMS offers a cloud-based Quality Management Software that is fully validated according to GAMP5 and specifically designed for the Life Science industry. This comprehensive QMS platform helps ensure compliance with various regulatory requirements, including FDA 21 CFR Part 11, EU Annex 11, GxP, cGMP, GAMP 5, GDPR, EU IVDR & EU MDR, ISO 13485:2016, 21 CFR Part 820, ICH Q10, and others. The software offers a wide range of Life Science QMS modules, such as Document Control, Change Management, Training Management, Supplier Management, Complaints Management, Non-Conformance and Deviation Management, CAPA Management, Audit Management, Technical Documentation Management, Risk Management, Quality KPIs, among others, ensuring a seamless experience. SimplerQMS enhances document handling by allowing users to work directly in Microsoft Office applications like Word, PowerPoint, and Excel.
    Starting Price: $13,750/year
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    Kollate-it

    Kollate-it

    Werkflo

    Kollate-it is an all-in-one GRC and due diligence solution with over 400 features. It helps users to integrate due diligence, compliance, risk management and audit activities and create reports at lightning speed. Powered by AI designed workflows, automation and ingestion engines users can integrate, customize, automate their information and can select different product modules to meet their needs given the versatility. Kollate-it helps all regulated companies document their processes for review across the business. The software solves a number of problems, including: (1) data input dramatically reduces (2) work tasks speed up (3) activities get tracked instantly (4) cost savings accelerate (5) human errors reduce (6) information silos collapse (7) reporting becomes faster and 24/7 and (8) document retrieval is immediate. Kollate-it allows users to meet continuous requirements in real time with tools to collaborate, collate information and report with ease.
    Starting Price: $300 AUD per month
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    Qualtrax

    Qualtrax

    Qualtrax

    Qualtrax is a complete quality and compliance software system used to manage and control documentation, automate key business processes with customizable workflows, streamline training management, manage internal and external audits and ensure critical industry regulations are addressed in real-time. Qualtrax is an invaluable resource in heavily-regulated industries, where complying with standards including ISO 17025, 17020, 13485, and 9001, TNI, GFSI, FDA, and FQS is required.
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    Drata

    Drata

    Drata Inc.

    Drata is the world’s most advanced security and compliance automation platform with the mission to help companies earn and keep the trust of their users, customers, partners, and prospects. Drata helps hundreds of companies streamline their SOC 2 compliance through continuous, automated control monitoring and evidence collection, resulting in lower costs and less time spent preparing for annual audits. The company is backed by Cowboy Ventures, Leaders Fund, SV Angel, and many key industry leaders. Drata is based in San Diego, CA.
    Starting Price: $10,000/year
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    Dakota Auditor

    Dakota Auditor

    Dakota Software

    With out-of-the-box applicability and checklist questions, Dakota Auditor helps organizations address local EHS compliance while synchronizing global audit and inspection programs. The auditor makes it easy to test each site's EHS compliance and safety status. Using Decision-Tree-Logic, Auditor guides users in identifying applicable regulatory requirements and audit checklists. Users can add custom questions to address internal policies and use tags to further refine audits. Leverage site-specific profiles to assess compliance with applicable regulations and conformance with management system requirements. Auditor’s structured regulatory database provides a consistent Knowledge Base for your teams, regardless of their Environment, Health, and Safety experience, helping to ensure quality reviews. From the Audit Gauge to Red Flag dashboards, Auditor provides EHS leaders and decision-makers with the insights they need.
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    Neverfail Auditmation
    The Neverfail audit automation (Auditmation™) platform delivers an unbiased, machine-based assessment tool that enables auditors and vendor managers to perform immutable assessments of real-time compliance, risk, and security postures through automated evidence collection, control testing, and remediation. As an external, machine-driven process, Auditmation™ does not relay on people, tools, questionnaires, or scans. Instead, it relies solely on machine-validated truth as the path to actual risk assurance. Companies rely on a complex and ever-changing IT environment to underpin nearly all aspects of business operations. The increasing reliance of business on applications makes downtime and data loss unacceptable. Only the Neverfail Continuity Engine delivers continuous availability that businesses, their users, and their customers demand for their most important business services.
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    SQL Compliance Manager

    SQL Compliance Manager

    IDERA, an Idera, Inc. company

    SQL Compliance Manager helps database administrators to monitor, audit, and alert on SQL Server user activity and data changes. Unlike its competition, it provides quick configuration of audit settings, a broad list of regulatory guideline templates for audit settings and reports, before and after data values for both regulatory compliance and forensic data investigations, differentiation of data access and between regular and privileged users and applications, easy specification of and reporting on sensitive data columns access and changes, and extensive customization of audit settings for databases and servers.
    Starting Price: $3,036.00 per instance
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    Qualifyze

    Qualifyze

    Qualifyze

    Upgrade your quality compliance management to our secure, cloud-based solutions. Manage every step of your audits, in one place, including CAPA follow-ups, auditor CVs, real-time audit status updates, audit report repository, and much more. Our platform connects customers, suppliers, and auditors for centralized control across all sites. Access the world’s largest audit database with 2300+ audits, using our shared audits model and existing reports, without the hassle of organizing new audits. Supplier directory simplifies your search for new or backup suppliers, with more than 24,000, and the most diverse range of products and services in the industry. Qualify and select the best partners with instant access to their latest audit reports, warning letters, compliance details, and quality ratings. Experience the fastest and most effective onboarding process in the industry. We offer weekly updates on observation ratings and CAPA performance.
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    ComplianceAnalyzer

    ComplianceAnalyzer

    ComplianceEase

    ComplianceAnalyzer® runs comprehensive loan audits and generates an interactive report that includes our proprietary RiskIndicator™ dashboard - a high-level overview of audit results in key risk areas with five different severity levels. Our RiskIndicator along with a thorough analysis offers fundamental guidance on how to correct violations and mitigate regulatory risk associated with state and federal laws and regulations. Our compliance tool can be customized for your specific institution based upon your license/charter (either federal or state), exemption status and preemption selection. And, you can run automatic validations for some loans or “lights-out” tests based on your unique configuration. You can even set it to check for select regulations. It's been nearly 20 years that our team of attorneys and outside legal advisors have been working with state and federal agencies.
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    AuditOnline

    AuditOnline

    Doc-works

    AuditOnline gives you the fastest path from paper-based audit processes to a high-performance cloud-based solution specifically for your audit operations which addresses all aspects critical to managing internal and external audit requirements for CQC compliance, quality and more. By using existing investments in smartphones and tablets your auditors and managers can be freed up from their desks and clipboards to perform audits in situ, saving valuable time whilst increasing audit frequency and accuracy. All non-compliances automatically create template Action Plans which are assigned to the responsible party for that audit area. Action plans are then filled out with the required details and re-assigned if appropriate to the correct person or department. Once the tasks are complete the Action Plan is closed. Reports are generated for complete centralized control.
    Starting Price: $10 per month
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    Cygna Auditor

    Cygna Auditor

    Cygna Labs

    Audit and roll back AD changes, enforce entitlements, and improve compliance reporting. Request a demo. Pinpoint changes and instantly roll back unwanted changes to Active Directory to recover from errors with minimal effort. Audit, alert and report on Windows file system and NetApp access faster and with greater detail than native auditing. Get real-time auditing, analysis, and alerts for Microsoft Exchange, and report on changes made to SQL Server. Cygna Auditor provides centralized real-time change auditing for Active Directory, file systems, Exchange, SQL and NetApp; offers the ability to restore Active Directory objects or attributes; and helps to establish and enforce entitlements across the Windows infrastructure. Through simpler administration, IT organizations can mitigate the risks of unwanted changes and better understand user activity to meet compliance requirements.
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    Layered Process Audit (LPA)
    Layered Process Audits (LPA) are a form of internal audits that focus on the critical manufacturing process. Audits can be performed by multiple levels of organization personnel, including top management. Users can define layers, frequency, duration, how many auditors are involved, whether they need an approver, and create the checklist defining machines and production lines. LPA is a cultural change that drives importance from board rooms to shop floors, each layer implies the importance of the activities done on each shop floor. There are four critical elements that comprise LPA. LPA provides insights from the verification of compliance to documented manufacturing/assembly processes. You can ensure leadership involvement, as various levels of management will verify quality audits by operators. Audits can be conducted at varying frequencies, based on the level of management. LPA can continually improve quality and ultimately reduce defect rates.
    Starting Price: $8000
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    Zenya CHECK
    An increasing number of organisations have to deal with standards, guidelines, laws and regulations, both internal and external. Surveys and checklists are indispensable in order to meet these requirements; from audits to tracers and safety rounds to evaluations and this for every measurement or inspection. With Zenya CHECK, the smart audit management system, you can safeguard this entire process. You are supported in this by clear planning, automatic task schedules including notifications and clear reports. Focusing on a specific standard, period or department for optimal support of your entire compliance management. You can work with various types of surveys, checklists and investigations. This is how you can quickly identify improvement opportunities.
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    Mitratech Compliance Manager (CMO)
    Intuitive obligations, audit, and incident management for compliance and risk management teams focused on improving operations and results. Mitratech Compliance Manager (CMO) gives your compliance team a centralized, holistic overview of your organization’s compliance obligations and business risks. Today, understanding compliance obligations and the potential impact of regulations is essential to mitigating business risk. The operational concerns of corporations, along with audit requirements and regulatory changes, are forcing compliance teams to manage complex, overlapping obligations. Staying passive – or worse, reactive – isn’t an option: the risks and costs, in opportunities unrealized and negative impacts on profitability, can be too damaging. Mitratech Compliance Manager (CMO) gives your compliance team a centralized, holistic overview of your organization’s compliance obligations and business risks.
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    BarnOwl

    BarnOwl

    BarnOwl

    BarnOwl is a fully integrated governance, risk management, compliance and audit software solution used by over 200 organizations in Africa, Europe and the UK. BarnOwl supports best practice risk management, compliance and audit frameworks (e.g. COSO, ISO31000, Generally Accepted Compliance Practice Framework (GACP), International Professional Practice Framework (IPPF)), whilst offering a highly flexible and configurable parameter-driven system allowing you to configure BarnOwl to meet your specific requirements. BarnOwl Risk Management software helps you achieve your strategic objectives and enables a culture of risk planning and control with accountability and ownership throughout your organization. Continual monitoring of your risk universe gives you comfort and confidence in managing your business. BarnOwl Compliance software allows you to import the various acts, legislation, policies and procedures that you are required to comply with, link these to associated risks.
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    GRC Toolbox

    GRC Toolbox

    Swiss GRC

    GRC Toolbox is an integrated software solution for governance, risk and compliance management. It combines apps that manage the fundamental functions of GRC into a single integrated solution. Customers benefit from a systematic, coordinated approach to managing GRC-related strategy and implementation. Features covered by the GRC Toolbox include risk management, internal control system (ICS), compliance management, information security management (ISMS), data protection management, audit management, contract management and business continuity management (BCM). The GRC Toolbox helps teams successfully manage risk, monitor controls, manage policies and contracts, and demonstrate compliance with laws, regulations, and security requirements.
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    SentinelTrails

    SentinelTrails

    LogSentinel

    Our blockchain-based technology does not allow any audit trail changes or deletion even by privileged users. Meet the audit trail requirements of many standards and regulations: GDPR, PSD2, PCI-DSS, ISO 27001, HIPAA, SOX, etc. Real-time detailed analysis of everything that happens, as well as AI-driven anomaly detection will prevent any fraud attempts. Straightforward agent or agentless integration of all existing systems, as well as a simple RESTful API. Have a unified command centre for real-time control and insight across all systems and users. Demonstrate compliance at reduced operational cost and minimise effort on audit, forensics and fraud detection. Never again worry about the integrity of your critical data – we use blockchain so no one can ever tamper with it.
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    MetricStream

    MetricStream

    MetricStream

    Reduce losses and risk events with forward-looking risk visibility. Enable a modern and integrated risk management approach with real-time aggregated risk intelligence and their impact on business objectives and investments. Protect brand reputation, lower the cost of compliance, and build regulators and board’s trust. Stay on top of evolving regulatory requirements, proactively manage compliance risks, policies, cases, and controls assessments. Drive risk-aware decisions and accelerate business performance by aligning audits to strategic imperatives, business objectives and risks. Provide timely insights on risks and strengthen collaboration across various functions. Reduce exposure to third-party risks, make superior sourcing decisions. Prevent third-party risk incidents with continuous third-party risk, compliance and performance monitoring. Simplify and streamline entire third-party risk management lifecycle.
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    Veeva Vault QMS

    Veeva Vault QMS

    Veeva Industries

    Ensure quality and GxP compliance with Vault QMS. With built-in best practices and automated workflows, Vault QMS brings all parties – pharma and biotech companies, contract manufacturers, and suppliers – into quality processes for better control and visibility. Easily bring departments, sites, suppliers, contract manufacturers, contract test labs, and other partners into continuous quality improvement processes. Increase operational efficiency with automated workflows and built-in best practices. Improve risk visibility across products and processes with a unified approach to risk management. Improve speed, efficiency, and GxP compliance with a unified suite of quality applications. Readily enable quality management processes with built-in best practices for deviation, internal and external audits, complaints, lab investigations, change control, CAPA, and quality risk management.
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    Acculytic

    Acculytic

    Acculytic

    Acculytic was founded in 2011 to address the problems mid-sized businesses have with auditing their transactions & vendor files. With an emphasis on cash recovery, duplicate payments & duplicate vendor identification remains an area of focus for every organization. However our tools for improving AP do much more. Large businesses typically reach out to 3rd party auditors that use highly sophisticated technology requiring on-site invasive procedures, and complex software to do more than mid-sized businesses want or need. Acculytic operates on a fixed fee basis and utilizes non-invasive SaaS technology to allow organizations to keep a close eye on their growing AP.​ A regular and routine assessment using Acculytic will help your business detect cash recovery opportunities, or prove that there are none, while providing the technology to continually monitor your AP system.​
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    BWise

    BWise

    SAI Global

    Risk Intelligence managed services and solutions help businesses create efficiencies and make objective assessments about current opportunities and threats by supporting everything from risk management and internal audit to regulatory compliance, internal control and information security programs. Risk Intelligence solutions are powered by BWise technology and support companies of all sizes through a wide range of deployment models, from on-premise implementations to out-of-the-box SaaS solutions streamlining single initiatives to complex integrated GRC projects. Ensure “one view of the truth” with centralized and up-to-the-minute dashboards that display risk exposure metrics on any device. Gauge employee understanding of GRC initiatives with customizable online Ethics and Compliance learning programs. Be certain that no matter how your organization grows or changes, your program can scale with agile, modular components based on the latest best practices.
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    EffexEHS

    EffexEHS

    EffexEHS

    Effex provides an innovative solution to environmental health and safety challenges, including regulatory compliance, corporate sustainability toward environmental protection, accident avoidance, environmental audit and inspection, process standardization, and incident response. Our EHS solution is built using the latest cutting edge software technologies. Our comprehensive and affordable EHS Management System has the ability to customize content to a specific industry and customer requirements. The construction industry has one of the highest rates of fatalities amongst all industries. It is critical to properly manage health and safety to prevent further deaths and long term injuries. Setting high benchmarks in tracking, training and document management to keep employees safe in a high risk environment is our priority. EffexEHS is a Software as a Service (SaaS) application built to help businesses and EHS professionals to meet today’s Environment, Health and Safety (EHS) challenges.
    Starting Price: $49.50
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    digital-media-lab

    digital-media-lab

    digital-media-lab

    Business Risk Management Solutions, managing business risks is necessity for sustainable growth. Managing operational and compliance risks requires the transparency of risk situation as well as a balanced set of controls that allows all participants to understand their roles and responsibilities. Our Business Risk Management Solution describes best practices processes and tools that allow you to evaluate the overall risk situation ensure controls are implemented and verified in all areas of the organization. With leading experts from the Business Risk Management industry our solutions provide the next step of strategic GRC capability for your organization. Our solutions for business risk management, human resource management, financial services and customer relationship management are geared into providing an exceptional high level of value as well as to continuously evolve based new ideas and approaches.
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    AuditGenius

    AuditGenius

    Indecomm Global Services

    Use AuditGenius™, our web-based automation software, to simplify the loan audit process for effective mortgage risk management and quality control. AuditGenius compares data to audit and track loans on every stage of the mortgage lifecycle and report on the exceptions that may expose your organization to risk. Your staff’s valuable time can be dedicated to reviewing exceptions so you can target areas that need improvement. By applying your business rules to data and documents, AuditGenius™ can auto-post findings on the loan that may need to be reviewed. Choose how you want to leverage the power of the platform-as a licensed enterprise software solution, a shared platform, or as an outsourced solution that Indecomm manages for you. In addition to robust reporting and root cause analytics, AuditGenius™ also offers an in-depth Business Intelligence (BI) dashboard. Monitor production, identify trends, recognize issues, and address them before they become systemic with these powerful tools
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    SEMYOU audit
    Create and manage internal audits, monitor findings, and centrally control task processing. The real-time assessment within the audit software keeps users informed about the current processing status and the assessment of the audit at all times. Use the provided results for a clearly structured and binding processing of all audit results. Create result overviews, audit reports and findings reports easily and without additional effort. Both internal audits, as well as those carried out at suppliers or customers, are taken into account. In addition, you can also plan audits that are carried out by external auditors on-site at your company. SEMYOU audit can be used flexibly and meets the current requirements of quality management standards and guidelines. The central overview gives you a complete overview of your active audits, the status of the findings contained and the degree of completion of the measures.
    Starting Price: $5.00/month/user
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    Audit Pro

    Audit Pro

    Omnex Systems

    Effective audit management requires managing the growing complexity of business, risk, and compliance. Audit Pro provides an Enterprise Integrated approach for managing internal, external, and customer audit programs. By installing Audit Pro you can manage the entire audit lifecycle, planning, scheduling, and monitoring the status of audits & non-conformances, flexibly. AuditPro has feature conducive to performing audits online, where the auditors are provided with Checklists, Forms, and Reference Materials. Auditors can create documents and set them as templates that can be downloaded, filled, and uploaded or auditors can customize Audit Checklists. AuditPro also enables tracking and reporting responses and CAPA, in a timely and effective manner. Plan, schedule, conduct, and close audits in all disciplines, QMS, EMS, Safety and Information Security Management and others.
    Starting Price: $8,000 one-time payment
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    BRIGHT AUDITS

    BRIGHT AUDITS

    Clarifire

    BRIGHT AUDITS, a SaaS offering, energizes users to leverage on-demand custom healthcare audits instantly on any mobile device. Whether generating EOC, HAI, safety, or infection control audits, implementing a new audit becomes as simple as create, preview, assign users, review, and publish. Leave input complexity behind. Tap, swipe, gesture, swipe, tap, go! Our BRIGHT AUDITS tool puts you in immediate control of your auditing needs. Healthcare networks can create and modify audits on the fly as hospital guidelines, safety concerns, or fluctuating patient issues and trends evolve. System, hospital, facility, and unit level views are all available at a glance for real-time escalations and management of healthcare compliance.
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    Audit.io

    Audit.io

    Hooper

    Empower your audit processes with complete digital automation. Reduce paperwork and focus on continuous improvements. Audit tools for all inspectors and field teams across locations. Simplify inspection processes and improve the quality of audits & inspections. Track performance and progress using the workflow engine & audit automation tools. Kick-off quickly with customizable checklists and workflows. Automate all your assignments, reporting, and audit management processes. As an end-to-end digital solution, audit.io helps manage physical audit automation and improves productivity & readiness for future growth, across your compliance lifecycle. Perform audits completely from your mobile device, whether it's a phone or a tab. Get rid of bulky spreadsheets, emails, and paperwork. Build and customize checklists that align with your standards of operational excellence, all in minutes. Create audit schedules and auto-assign to various team members on the field.
    Starting Price: Free
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    PremiumWare

    PremiumWare

    Premium Ware

    PremiumWare, the nation's leading automated enterprise premium audit software solution for the Property & Casualty Insurance industry providing premium audit management, premium audit tracking and risk management with an array of pre-programmed premium audit reporting capabilities as well as auto-populating appointment and form letter features for additional overall increases of efficiency for your office and field personnel. As a complete, turnkey and SOX - Sarbanes Oxley compliant system, PremiumWare provides full implementation and integration, including continuing maintenance and support, in collaboration with our customer's internal support staff. This comprehensive, mission-critical, application completely automates all aspects of the premium audit business unit as well as provides local or remote support across LAN, WAN or Internet connections, for Underwriting, Claims, Loss Control, Agents and the Insured Risks.
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    Intact Analytics
    Intact Analytics is the only toolset specifically designed for analyzing audit data. It combines classical Business Intelligence (BI) and Artificial Intelligence (AI) to bring clarity to complex data sets, identify anomalies and root causes, and vastly improve risk-based decision making and planning. The audit analytics tool provides easy-to-read dashboards with all your key metrics. Our automated anomaly detection helps you act fast on risks and root causes. Predict future audit results for risk-based planning and optimization. Unlock the information buried in your complex audit data to answer business-critical questions, make goal-oriented decisions, and conquer your biggest challenges. Analyze 100% of your audits – not just random samples Find more critical audit results in less time Identify root causes and risk factors Simplify risk-based audit planning Ensure safety and integrity of products and services
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    Tadqeeq

    Tadqeeq

    FirstOne Systems

    Tadqeeq is a comprehensive and integrated solution help companies manage HSE audit process. It is designed to meet an organizations Audit management requirements throughout all levels of the organization, automating auditing processes ranging from planning, scheduling, conducting, reporting and action followup. The interactive dashboards and roll-up reporting functions provide companies with an overview of all audit and assessment activities in real time. Tadqeeq Audit & Assessment Solution provides the capability to manage internal, external or 3rd party audits, full or cyclic audits across one specific or any number of compliance management systems. Flexible workflow, Meeting organizer to schedule & Track meetings at each stage of Audit process, email notification and customized email content.
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    Audit Assistant

    Audit Assistant

    Audit Assistant

    Simplifying auditing, assurance and compliance processes for you and your clients. Audit Assistant is a powerful, cloud-based tool built by auditors, for auditors. With real-time access for client interaction, up to the minute standards, and an integrated support and knowledge hub, Audit Assistant is your go-to for reducing the admin involved in compliance and auditing work. From AML auditing through to financial auditing and tools for accountants, Audit Assistant can do it all. Powerful, cloud-based platform. Supporting data in any format may be attached and links created to other repositories or software. Encrypted data transfer plus optional additional user security. Additional customization may be carried out at client and template level as required. Trial Balance and other data may be imported from common software. Journals may be added to send back to client software. Real-time access for instant client interaction and collaboration. Allows multiple users access to jobs
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    The CHECKER
    Inspection software and checklist inspection books from The Checker can increase the value of the inspection and audit programs. The Checker’s inspection checklist books and software are designed specifically to improve audit, inspection, and assessment processes. With 80+ housing buildings, the facilities team at Journey Health conducts regular site audits, checking for damage and required maintenance. Using The Checker software & barcode reader, Journey has streamlined residential inspections and added safety audits for administrative facilities and outpatient clinics. With consistent processes and tools, the is job easier for inspectors and leadership can see reports as soon as they’re finished. The Checker Software and Checklist Books aren’t complicated to use, and they include no distracting features that don’t have a practical purpose. The Checker makes everyone’s job easier and gets genuine results, so it’s readily adopted.
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    InfoZoom

    InfoZoom

    SoftLake Solutions

    Internal Audit, Fraud Investigators, Privacy Analysts, Compliance Officers, Criminal Detectives. These teams require specialized data analysis and visualization software. Our expertise includes support for InfoZoom, a unique data visualization software that is designed for the unique challenges in internal audit, compliance, and investigations. Using InfoZoom, you can have instant information without the need for support from IT and database specialists. Whether you are conducting ad-hoc research or routine analyses, you can always find the answers you need completely on your own. Easy to use Data Visualization that specializes in quickly identifying outliers and trends in your data. Perfect for audits and investigations. Expert knowledge in different forms of data analytics, including audit, investigations, privacy, etc. InfoZoom is easy to use. Often training is not needed. Our training similar to custom consulting based on your analytics needs.
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    Compliance Master

    Compliance Master

    Compliance Master International

    Schedule one-off and recurring assessments/audits. Track progress and analyze results in real-time. Share reports and recommendations with stakeholders. Assign and centrally manage compliance improvements. Reliably assess and benchmark the compliance of your enterprise and third parties with specified laws. Enjoy the efficiency benefits of managing all your compliance requirements with one easy-to-use software solution. Be assured knowing your data is securely stored on our enterprise-level cloud servers, backed-up daily. Compliance Master® is an easy-to-use compliance assessment/auditing tool that enables enterprises to centrally monitor and improve their compliance with laws, regulations, standards, agreements, policies, processes, treaties, etc. Use the full on-line assessment trail to quickly demonstrate compliance, including attached compliance evidence and assessment notes.
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    AuditPRO

    AuditPRO

    AuditPRO

    The AuditPRO solution provides a complete ecosystem for your organization to manage your compliance and related risks from the identification of the issue until closure and beyond. Mobile Client Included – Supports IOS and Android making for an easy-to-implement BYOD deployment without additional hardware costs. No More Paper Checklists –Intuitive and easy-to-use smart forms unleash your auditor’s and inspector’s productivity. No Form Development Required – AuditPRO Guided Forms are created and maintained by our EHS professionals reflecting years of experience. No EHS Experience Required – AuditPro Guided Forms are designed to provide clients with professional EHS determinations and automatically link them to regulatory citations, standards of industry best practices, or customer policies. Selective Entry – Organized by topic to allow experienced staff to target the specific area they want to focus on. Built-In Help Topics – Self-guided, interactive help content.
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    ManageEngine M365 Manager Plus
    M365 Manager Plus is an extensive Microsoft 365 tool used for reporting, managing, monitoring, auditing, and creating alerts for critical activities. With its user-friendly interface, you can easily manage Exchange Online, Azure Active Directory, Skype for Business, OneDrive for Business, Microsoft Teams, and other Microsoft 365 services all from one place. M365 Manager Plus provides exhaustive preconfigured reports on Microsoft 365 and helps you perform complex tasks including bulk user management, bulk mailbox management, secure delegation, and more. Monitor Microsoft 365 services around the clock, and receive instant email notifications about service outages. M365 Manager Plus eases compliance management with built-in compliance reports and offers advanced auditing and alerting features to keep your Microsoft 365 setup secure.
    Starting Price: $345 per year
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    AuditKind

    AuditKind

    Linac Technology

    AuditKind Protecting our world & making it a safer place to be. World-class health & safety and environment software. Powerful Environmental, Health & Safety Solutions. We’re in the business of providing peace of mind and our powerful environmental, health & safety solutions help health & safety teams to do just that. AuditKind's dynamic, build as you go auditing module ensures the very highest standards for health, safety and environmental compliance are met. Our software targets and significantly reduces risk, helping to track and control viral contamination outbreaks, creating a zero tolerance safety-first culture. Key Features​. Any Device, Anywhere, 24/7. Access from any device. The mobile experience is fast, intuitive and powerful. Pre-built templates speed up the process of modifying and building new checklists. Conditional logic hides and shows questions and fields based on previous responses. We work with you to ensure your solution is exactly customized to your needs.
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    Symbiant

    Symbiant

    Symbiant

    Unlock seamless governance integration across your entire organization with Symbiant One: the fully customizable, mix & match, agile Governance, Risk, Compliance (GRC), and Audit management software platform. Since 1999 we have been committed to giving you the perfect software at a price that makes sense! With Symbiant you get a solution that meets your exact requirements, whatever they are. Symbiant Solutions are fully customizable to your organisation's requirements. We give you all the power to decide how the Solutions should Look and Feel. Governance, Risk, Compliance (GRC) & Audit Management Software that lets you combine and share data across the entire Solution to get a holistic view of your organisation's most pressing issues.
    Starting Price: $200 per month
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    Auditrunner

    Auditrunner

    Auditrunner

    The Secure Audit, Risk, Compliance & Quality Software. With On-Premise and Cloud-based deployment options. Auditrunner offers granular encryption and role-based access control for audit files and documents at-rest. All data transfers are protected. We have automated 3000+ business processes for enterprises around the world. Our GRC platform modules are just a few of them. Cloud-based or On-Premise, deploy and start using. Hassle-free integration process enables you to enjoy the benefits of the platform within weeks of kickoff . The low-code platform we are built upon is fully customizable and allows for compliance with any standard or regulation. Operate in a responsive manner in today’s fast-moving, ever-changing regulatory environment and comply with multitude of different legislation instantly without the need for assistance. The ease of use we offer is unmatched.
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    Swiftaudit Pro

    Swiftaudit Pro

    SpringSoft Medical

    Say hello to Swiftaudit! Built just for you, we’ve created a comprehensive online tool designed to speed up your internal and external chart reviews and improve your compliance and clinical documentation practices. Our screens are simple to use and will quickly and efficiently analyze your patient encounters and help you identify coding errors. And yes, Swiftaudit is also a great ICD-10 lookup! We'll help you find just the right code and then let you browse all of the Guidelines with a single click. Apply the power of Swiftaudit to your practice and have the confidence that your coding and billing process will produce the payments you deserve. Do you work in a busy practice? Or maybe you run a growing auditing company with many clients and auditors? We have a solution for you! We’re happy to introduce our built-in Team functions, easily accessible from your Swiftaudit subscription.
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    CMX1 Platform
    Leverage the same Audit Software some of the world's best known brands trust. CMX1's ActivityStudio® makes it easy to develop and execute audit, self-assessment, inspection, evaluation, certification, checklist, and survey programs to ensure quality, safety, compliance and mitigate operational risk. With drag-and-drop policy and visual form building, automated scheduling, comprehensive scoring, ratings & reporting, and CAPA workflows, our clients describe ActivityStudio® as a game changer. The CMX1 Platform enables companies of all sizes to gain control and transparency over their supply chains, deliver quality products and services, and ensure compliance and drive performance across their locations. CMX1 is a user-friendly, cloud-based platform that 800,000+ users across 120 countries use to achieve and maintain Quality and Operational Excellence. Via a single platform, you can manage all your supply chain partners, products, and locations effectively and with confidence.
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    NAVEX IRM

    NAVEX IRM

    NAVEX Global

    We offer four standalone products including Business Continuity Management & Planning, Privacy, Risk & Compliance Management, Third Party Risk Management and Health & Safety Management. Risk data comes from different places. It can be challenging to collect information from spreadsheets, emails, and print-outs from different departments. Respond to requests for audits from customers, regulators, and internal stakeholders without taking resources from other duties. As business becomes more agile and complex, third parties are used more frequently and must be regularly assessed. Minimize the impact of disruptions, and restore and maintain operations, with a risk-based business continuity plan. Configure your risk and compliance solution for multiple different local laws and internal mandates wherever you do business.
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    Fastpath

    Fastpath

    Fastpath

    Fastpath’s cloud-based access orchestration platform allows organizations to manage and automate identity, access governance, and data and configuration changes – efficiently and cost effectively. Our intuitive cloud-based platform seamlessly integrates identity governance and GRC into one sophisticated yet easy-to-use solution. Effortlessly automate, control, and monitor access - from applications down to individual data records to dramatically reduce risk and compliance costs. Fastpath’s platform was designed by auditors who understand the complexity of securing business application access. That’s why we created a solution that reduces the time, cost and complexity associated with audit processes and reporting to prove compliance.
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    Ostendio

    Ostendio

    Ostendio

    Ostendio is the only integrated security and risk management platform that leverages the strength of your greatest asset. Your people. Ostendio delivers an easy-to-use, cost-effective platform that allows you to assess risk, create and manage critical policies and procedures, educate and empower your people to be secure with security awareness training, and monitor continuous compliance across 250+ security frameworks. With deep customization, advanced intelligence, and flexible controls, you’re always audit-ready, always secure, and always able to take on what’s next. For more information about Ostendio, visit ostendio.com.
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    AuditComply

    AuditComply

    AuditComply

    AuditComply is a Belfast-headquartered Enterprise Risk Management Platform. Developing & providing comprehensive solutions for Risk, Quality, Compliance & EHS. A SaaS-based solution to spot hazards/issues, monitor risk, tackle uncertainty and boost performance. The company operates in highly regulated industries such as Automotive, Food & Beverage, Oil & Gas, Aviation and Manufacturing. With key clients situated throughout the UK, EU, US, Middle East and Asia Pacific regions. AuditComply has combined the comprehensive enterprise workflow with the speed and ability to deploy a mobile-first app. Enterprise customers select us because we deliver value on day one. We embrace change seamlessly to meet their daily needs, promote visibility, reduce costs and drive operational efficiencies whilst anticipating and managing enterprise risk. Deliver engaging reports with dynamic risk scoring, summaries, control matrices & more.